क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Sant Ram(Self) UT-02-002-079-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
2
| TIKUWA(Self) UT-02-002-079-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
3
| SITU(SITARAM)(Self) UT-02-002-079-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
4
| KUNDAN(Self) UT-02-002-079-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
5
| BHUSUWA(Self) UT-02-002-079-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
6
| SARDARU(Self) UT-02-002-079-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
7
| RAMESH(Self) UT-02-002-079-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
8
| SHYAMU(Self) UT-02-002-079-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
9
| JALMU(Self) UT-02-002-079-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |